Contract award · W58RGZ19F0081
NEW DELIVERY ORDER FOR MAINTENANCE AND OVERHAUL OF SERVOCYLINDERS FOR THE TOTAL AMOUNT OF $2,775,322.50. CLIN 0003AA,NSN: 1650-01-494-0083, QTY 70, CLIN 0004AA,NSN: 1650-01-273-7610, QTY 150, CLIN 0005AA, NSN: 1650-01-494-0084, QTY 80.
Awarded to PARKER-HANNIFIN CORPORATION · CAGE 59211
Latest reported total obligated
Not reported
Net observed obligations
$2.9M
Observed contract actions
4
Observed period
FY2019–FY2024
Reported totals are cumulative values from the latest available award record. Observed obligations and actions reflect Mimir's FY2019 onward transaction window and may omit earlier activity.
Award parties and scope
ContractorPARKER-HANNIFIN CORPORATION
CAGE59211
CustomerDepartment of the Army
Performance locationIRVINE, CALIFORNIA, UNITED STATES
PlatformAH-64Procurement details
First observed actionNov 16, 2018
Latest observed actionSep 26, 2024
PSC1560
NAICS336412 · Aircraft Engine and Engine Parts Manufacturing
CompetitionNOT COMPETED
PricingFIRM FIXED PRICE
Annual observed obligations
FY2019
$2.8M
FY2020
$70.8K
FY2024
$9.8K
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